Internal Auditor

About the job

• Verify petty cash vouchers and vendor payments, including system entries and physical checks.
• Conduct store audits, fixed asset verifications, and surprise cash counts as per audit plan or directives.
• Ensure timely execution and completion of audits in line with the audit plan.
• Prepare audit reports, action plans, and maintain complete audit documentation.
• Follow up on completed audits and ensure implementation of recommendations.
• Coordinate with departments/site teams and maintain professional relationships.
• Perform any additional tasks assigned by the Department Head.

Job Requirement:

• Min. B. Com / ACCA part qualified
• Min. 1 - 2 years of audit firm experience